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Contract Details
| Title |
delivery of Net Amounts of Active Electricity (high/medium/low Voltage) and Selection of a Standard Balancing Group Coordinator for the Needs of Tp Dgs Dospat for a Period of 36 Months Bulgaria |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 16.09.2022 | |||
| Overview | Contract Award's Details : delivery of Net Amounts of Active Electricity (high/medium/low Voltage) and Selection of a Standard Balancing Group Coordinator for the Needs of Tp Dgs Dospat for a Period of 36 Months TERRITORIAL DIVISION STATE FORESTRY-DOSPAT Delivery of Medicinal Products to the University Hospital st. Anna - Sofia Ad - Part One Document Type: Contract Award Notice Title: Delivery of Medicinal Products to St. Anna University Hospital - Sofia AD - Part First Contract No. : 58623 Reference Number: 2022/S 177-500666 Contract Type: Supplies Estimated Value: 91160.00 - Bgn Description: The subject of the contract is the periodic delivery of medicinal products for the University Hospital St. Anna - Sofia AD upon request, in accordance with the specification attached to the documentation for participation in the procedure. The deadline for execution of the contract is from its award to 13.08.2023 in the case of periodic deliveries, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in hours no longer than 24 hours from receiving a written request from the contracting authority. The procedure covers 95 lots. Offers can be submitted: - For the whole procedure - For one or more lots The participant submits only one offer, in accordance with the conditions specified in the documentation for participation. The proposed medicinal products should meet the minimum requirements set out in the specification prepared by the contracting authority. 33600000 - Pharmaceutical PR ... Bulgaria Contract value : 57.00 BGN Contractors : CUMER LTD. 05/09/2022 17/09/2022 01/01/1900 78626706 17/09/2022 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/09/2022 01/01/1900 91,160.00 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
91,160.00 BGN
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URL | ||
| Share | ||||
Bulgaria
| Title |
|---|
delivery of Net Amounts of Active Electricity (high/medium/low Voltage) and Selection of a Standard Balancing Group Coordinator for the Needs of Tp Dgs Dospat for a Period of 36 Months Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 16.09.2022 |
| Overview |
| Contract Award's Details : delivery of Net Amounts of Active Electricity (high/medium/low Voltage) and Selection of a Standard Balancing Group Coordinator for the Needs of Tp Dgs Dospat for a Period of 36 Months TERRITORIAL DIVISION STATE FORESTRY-DOSPAT Delivery of Medicinal Products to the University Hospital st. Anna - Sofia Ad - Part One Document Type: Contract Award Notice Title: Delivery of Medicinal Products to St. Anna University Hospital - Sofia AD - Part First Contract No. : 58623 Reference Number: 2022/S 177-500666 Contract Type: Supplies Estimated Value: 91160.00 - Bgn Description: The subject of the contract is the periodic delivery of medicinal products for the University Hospital St. Anna - Sofia AD upon request, in accordance with the specification attached to the documentation for participation in the procedure. The deadline for execution of the contract is from its award to 13.08.2023 in the case of periodic deliveries, depending on the needs of the contracting authority. The delivery time is at the proposal of the participant in hours no longer than 24 hours from receiving a written request from the contracting authority. The procedure covers 95 lots. Offers can be submitted: - For the whole procedure - For one or more lots The participant submits only one offer, in accordance with the conditions specified in the documentation for participation. The proposed medicinal products should meet the minimum requirements set out in the specification prepared by the contracting authority. 33600000 - Pharmaceutical PR ... Bulgaria Contract value : 57.00 BGN Contractors : CUMER LTD. 05/09/2022 17/09/2022 01/01/1900 78626706 17/09/2022 MULTIDISCIPLINARY HOSPITAL FOR ACTIVE TREATMENT ST. ANNA SOFIA AD Address : Address: Dimitar Mollov 1 Town: Sofia Nuts -Code: BG411 - Sofia (capital) / Sofia (Stolitsa) Postal Code: 1750 Contact Point: Jasenka Damyanova Phone: +359 29759011 FAX: +359 29759011 http://sveta-anna.eu/bg/ otdel.opd@abv.bg Bulgaria Bulgaria Contract Awards Bulgaria 07/09/2022 01/01/1900 91,160.00 BGN |
| NAICS |
| Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Lavatory seats, covers, bowls and cisterns Electricity, heating, solar and nuclear energy Electricity Postal orders |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Healthcare and Medicine Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Law and Legal Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Pharmaceuticals Aviation Marine |
| Contractor |
| Contract Value |
|
91,160.00 BGN
|
| URL |
|
|
| Share |
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